PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/20/17 EST. NO. 005 TIME 08:05 AM R.E. NAME: ARSHAD, MIAN 04-2J1504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/20/17 EST. NO. 005 TIME 08:05 AM R.E. NAME: ARSHAD, MIAN 04-2J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1504 TIME 08:05 AM ESTIMATE NO. 005 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/20/17 LOCATION PROGRESS ESTIMATE 04-CC-4 ----------------- 04-CC-80 CORAL CONSTRUCTION COMPANY IN CONTRA COSTA COUNTY AT VARIOUS 04-CC-580 PO BOX 347 LOCATIONS WILSONVILLE OR 97070 FED. AID NO. NHP-X013(29)E REPLACE OVERHEAD SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 250,000.0000 250,000.00 0.130 32,500.00 0.790 197,500 002 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.130 45,500.00 0.790 276,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.130 2,600.00 0.790 15,800 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.130 65.00 0.790 395 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 65,000.0000 65,000.00 0.130 8,450.00 0.790 51,350 007 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,000.0000 340,000.00 21.000 42,000.00 134.000 268,000 008 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.0000 287,200.00 4,755.000 38,040.00 29,511.670 236,093 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.0000 441,000.00 1,780.000 32,040.00 22,560.000 406,080 FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 27.0000 310,500.00 2,975.000 80,325.00 6,951.670 187,695 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 179,500.00 4,755.000 23,775.00 29,511.670 147,558 012 MODIFY SIGN ILLUMINATION LS 175,000.0000 175,000.00 0.130 22,750.00 0.790 138,250 013 REMOVE ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 0.340 2,720.00 1.000 8,000 PROGRAM CAS145 PAGE 2 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1504 TIME 08:05 AM ESTIMATE NO. 005 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 330,765.00 1,933,596.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 330,765.00 1,933,596.80 014 MOBILIZATION LS 96,000.0000 96,000.00 1.000 96,000 ORIGINAL CONTRACT AMOUNT 2,523,200.00 TOTAL WORK COMPLETED 330,765.00 2,029,596.80 MATERIALS ON HAND ON SITE 173,055.85 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 330,765.00 2,202,652.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/18/16 275 01/27/17 04/13/16 10/01/17 242 75 0 0 80% 88% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17